Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,080.94 | 1,024.72 | 956.45 | 582.04 | 600.53 |
| Expenses |
Material consumed
| 648.02 | 606.23 | 572.25 | 310.67 | 349.32 |
Manufacturing expenses
| 81.04 | 63.36 | 53.86 | 38.05 | 44.01 |
Personnel expenses
| 118.14 | 109.04 | 96.22 | 89.71 | 90.44 |
Selling expenses
| 1.84 | 1.50 | 0.87 | 2.12 | 4.13 |
Adminstrative expenses
| 61.55 | 68.70 | 67.34 | 50.00 | 48.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 910.59 | 848.83 | 790.54 | 490.55 | 536.05 |
Operating profit
| 170.35 | 175.89 | 165.91 | 91.49 | 64.48 |
Other recurring income
| 30.48 | 31.63 | 17.82 | 3.73 | 15.82 |
Adjusted PBDIT
| 200.83 | 207.52 | 183.73 | 95.22 | 80.30 |
Financial expenses
| 6.33 | 11.91 | 21.12 | 26.56 | 30.34 |
Depreciation
| 26.85 | 23.31 | 19.62 | 17.28 | 20.13 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 167.65 | 172.30 | 142.99 | 51.38 | 29.83 |
Tax charges
| 40.74 | 43.91 | 36.91 | 13.43 | 9.72 |
Adjusted PAT
| 126.91 | 128.39 | 106.08 | 37.95 | 20.11 |
Non recurring items
| - | - | - | -0.29 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 126.91 | 128.39 | 106.08 | 37.66 | 20.11 |
Earnigs before appropriation
| 721.89 | 599.39 | 471.00 | 364.89 | 337.39 |
Equity dividend
| 9.11 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 712.78 | 599.39 | 471.00 | 364.89 | 337.39 |